(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -21.18%3.81亿 | -24.15%2.39亿 | 1.75%1.46亿 | 7.54%6.61亿 | 11.32%4.83亿 | 17.12%3.15亿 | 19.16%1.43亿 | 15.89%6.14亿 | 23.11%4.34亿 | 33.52%2.69亿 |
营业收入 | -21.18%3.81亿 | -24.15%2.39亿 | 1.75%1.46亿 | 7.54%6.61亿 | 11.32%4.83亿 | 17.12%3.15亿 | 19.16%1.43亿 | 15.89%6.14亿 | 23.11%4.34亿 | 33.52%2.69亿 |
其他业务收入 | ---- | -6.69%544.43万 | ---- | 11.92%1,193.45万 | ---- | 62.97%583.44万 | ---- | -18.98%1,066.3万 | ---- | -68.82%357.99万 |
营业总成本 | -7.26%3.89亿 | -10.97%2.49亿 | 2.14%1.31亿 | 8.53%5.91亿 | 9.32%4.19亿 | 18.07%2.8亿 | 21.12%1.28亿 | 18.87%5.44亿 | 27.19%3.83亿 | 41.55%2.37亿 |
营业成本 | -29.69%1.63亿 | -28.41%1.05亿 | -2.71%6,588.53万 | 6.78%3.07亿 | 15.27%2.31亿 | 19.78%1.47亿 | 19.23%6,771.74万 | 16.21%2.87亿 | 20.53%2.01亿 | 35.61%1.23亿 |
营业税金及附加 | 21.10%382.04万 | 13.28%221.62万 | 1.66%106.84万 | 2.84%498.87万 | 13.00%315.47万 | 4.98%195.64万 | 54.12%105.1万 | -4.34%485.1万 | -9.67%279.18万 | -8.06%186.37万 |
销售费用 | 29.44%8,298.78万 | 10.79%5,277.13万 | 6.66%2,352.38万 | 14.62%9,715.19万 | -6.65%6,411.18万 | 14.59%4,763.17万 | 17.70%2,205.42万 | 32.10%8,475.9万 | 75.30%6,868.25万 | 108.65%4,156.57万 |
管理费用 | 8.91%5,632.58万 | -2.05%3,622.64万 | 16.31%1,702.16万 | -5.54%7,651.57万 | -0.53%5,171.97万 | 5.86%3,698.52万 | 5.10%1,463.5万 | 13.44%8,100.64万 | 4.08%5,199.66万 | 10.90%3,493.92万 |
财务费用 | 160.64%167.89万 | 84.94%-23.74万 | 52.90%-50.43万 | 74.32%-40.79万 | 23.57%-276.85万 | 61.33%-157.63万 | -12.75%-107.07万 | -119.97%-158.84万 | -150.18%-362.21万 | -241.73%-407.66万 |
-利息费用 | 33.19%280.01万 | -5.76%181.06万 | -55.03%64.06万 | -40.50%463.06万 | -55.17%210.24万 | -30.24%192.13万 | 8.79%142.46万 | 3.87%778.21万 | -28.65%468.97万 | 0.34%275.4万 |
-利息收入 | 41.56%-246.26万 | 29.41%-189.86万 | -134.75%-116.12万 | 25.04%-501.16万 | 19.25%-421.42万 | 25.74%-268.95万 | 73.04%-49.47万 | -174.42%-668.58万 | -670.21%-521.9万 | -485.96%-362.16万 |
研发费用 | 13.51%8,128.24万 | 10.90%5,274.41万 | 0.58%2,382.57万 | 20.15%1.06亿 | 13.91%7,160.74万 | 19.65%4,756.21万 | 43.07%2,368.73万 | 41.67%8,811.54万 | 77.14%6,286.51万 | 94.53%3,975.23万 |
信用减值损失 | -12.23%-189.56万 | -1,044.07%-268.99万 | ---- | 152.47%167.55万 | -182.95%-168.9万 | 57.01%-23.51万 | ---- | -171.56%-319.36万 | 50.53%-59.69万 | 36.69%-54.69万 |
资产减值损失 | -88,109.45%-5,704.44万 | -82,938.84%-5,676.4万 | ---- | -62.84%-646.31万 | 74.39%6.48万 | 89.37%-6.84万 | ---- | 50.41%-396.9万 | --3.72万 | -570.75%-64.29万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非经营性净收益 | -369.47%-4,252.62万 | -423.42%-5,298.58万 | -57.64%408.08万 | 7.78%1,115.27万 | -31.76%1,578.12万 | -10.39%1,638.28万 | 8.58%963.41万 | -80.94%1,034.8万 | -35.78%2,312.52万 | -41.35%1,828.16万 |
投资净收益 | ---- | ---- | ---- | 99.81%-8,946.39 | ---- | ---- | ---- | -111.82%-472.08万 | -100.48%-10.92万 | -100.47%-10.92万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.44%1.04万 | --1.04万 | --1.04万 |
其他收益 | -5.70%1,641.38万 | -61.24%646.82万 | -57.64%408.08万 | -28.22%1,594.92万 | -26.82%1,740.54万 | -14.74%1,668.63万 | 9.57%963.41万 | 24.49%2,222.09万 | 64.06%2,378.39万 | 118.11%1,957.03万 |
营业利润 | -163.03%-5,034.89万 | -224.20%-6,351.36万 | -23.49%1,885.89万 | 0.89%8,136.42万 | 8.18%7,987.76万 | 2.52%5,113.86万 | 6.21%2,465万 | -36.36%8,064.82万 | -15.32%7,383.44万 | -23.16%4,987.98万 |
加:营业外收入 | -58.11%27.12万 | -28.45%27.71万 | -93.01%2,457.76 | 9,590.41%38.8万 | --64.73万 | --38.73万 | 299.63%3.51万 | -99.50%4,004.38 | ---- | ---- |
减:营业外支出 | ---- | 3,395.63%463.87 | 3,395.63%463.87 | 13.05%15.85万 | -0.93%10万 | -98.53%13.27 | -98.33%13.27 | -14.75%14.02万 | -49.91%10.1万 | -98.49%903 |
利润总额 | -162.27%-5,007.78万 | -222.73%-6,323.7万 | -23.59%1,886.09万 | 1.34%8,159.37万 | 9.08%8,042.49万 | 3.30%5,152.58万 | 6.33%2,468.52万 | -36.78%8,051.19万 | -15.37%7,373.34万 | -23.09%4,987.89万 |
减:所得税费用 | -46.98%248.78万 | -56.15%222.5万 | 30.97%356.85万 | -7.87%1,220.42万 | -38.19%469.19万 | 16.93%507.45万 | -10.54%272.47万 | 77.00%1,324.63万 | 86.19%759.07万 | 17.92%434万 |
净利润 | -169.41%-5,256.56万 | -240.93%-6,546.21万 | -30.36%1,529.24万 | 3.16%6,938.94万 | 14.50%7,573.3万 | 2.00%4,645.13万 | 8.87%2,196.05万 | -43.88%6,726.56万 | -20.35%6,614.28万 | -25.56%4,553.89万 |
持续经营净利润 | -169.41%-5,256.56万 | -240.93%-6,546.21万 | -30.36%1,529.24万 | 3.16%6,938.94万 | 14.50%7,573.3万 | 2.00%4,645.13万 | 8.87%2,196.05万 | -43.88%6,726.56万 | -20.35%6,614.28万 | -25.56%4,553.89万 |
减:少数股东损益 | 39.45%159万 | -401.93%-88.91万 | 374.75%30.93万 | -92.94%15.18万 | -43.10%114.02万 | -76.27%29.45万 | 421.45%6.52万 | 13.71%215.12万 | -33.85%200.38万 | -50.82%124.09万 |
归属于母公司所有者的净利润 | -172.60%-5,415.56万 | -239.90%-6,457.29万 | -31.57%1,498.31万 | 6.33%6,923.76万 | 16.30%7,459.29万 | 4.20%4,615.68万 | 8.62%2,189.53万 | -44.81%6,511.45万 | -19.84%6,413.89万 | -24.47%4,429.8万 |
每股收益 | ||||||||||
基本每股收益 | -172.47%-0.1537 | -239.50%-0.1833 | -33.33%0.04 | 5.26%0.2 | 16.03%0.2121 | 4.04%0.1314 | 0.00%0.06 | -45.71%0.19 | -24.56%0.1828 | -28.89%0.1263 |
稀释每股收益 | -170.59%-0.1459 | -234.26%-0.174 | -33.33%0.04 | 0.00%0.19 | 13.07%0.2067 | 2.61%0.1296 | 0.00%0.06 | -45.71%0.19 | -24.56%0.1828 | -28.89%0.1263 |
其他综合收益 | -67.55%153.05万 | -92.13%51.29万 | -99.77%8,084.79 | 10.41%479.87万 | 91.20%471.66万 | 3,971.84%651.73万 | 527.67%359.08万 | 465.52%434.63万 | 792.76%246.69万 | -10.94%16.01万 |
归属于母公司所有者的其他综合收益总额 | -67.01%150.4万 | -92.33%48.66万 | -99.97%744.02 | 65.66%547.57万 | 103.93%455.88万 | 7,930.56%634.4万 | 405.70%254.98万 | 307.37%330.54万 | 722.94%223.55万 | -51.57%7.9万 |
归属于少数股东的其他综合收益总额 | -83.23%2.65万 | -84.79%2.64万 | -99.29%7,340.77 | -165.04%-67.7万 | -31.78%15.79万 | 113.77%17.33万 | 18,999.05%104.09万 | 157.11%104.09万 | 8,248.22%23.14万 | 388.52%8.11万 |
综合收益总额 | -163.44%-5,103.51万 | -222.62%-6,494.92万 | -40.12%1,530.05万 | 3.60%7,418.82万 | 17.26%8,044.97万 | 15.91%5,296.86万 | 32.18%2,555.13万 | -39.66%7,161.2万 | -17.02%6,860.96万 | -25.51%4,569.89万 |
归属于母公司所有者的综合收益总额 | -166.52%-5,265.16万 | -222.07%-6,408.64万 | -38.70%1,498.38万 | 9.20%7,471.33万 | 19.25%7,915.16万 | 18.31%5,250.09万 | 26.50%2,444.52万 | -41.21%6,841.99万 | -16.67%6,637.44万 | -24.54%4,437.7万 |
归属于少数股东的综合收益总额 | 24.53%161.65万 | -284.45%-86.28万 | -71.37%31.67万 | -116.45%-52.52万 | -41.93%129.8万 | -64.62%46.78万 | 15,730.81%110.61万 | 38.98%319.21万 | -26.28%223.52万 | -47.95%132.19万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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